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SIMG_FICAIDOC_FQC1404 - SIMG FICAIDOC FQC1404
rdisp/max_wprun_time - Maximum work process run time TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
In contrast to the transfer of a document without revenue items, when you transfer with revenue items, you have to maintain the two posting areas for the posting data and the posting transactions. In this activity, you define how the item ID for a business partner item of an external billing system is to be translated into the posting transactions required for posting an FI-CA document.
You can characterize every item that is transferred from an external billing system by a maximum of five IDs. Make sure, however, that the same ID is used in the posting area for translating the posting data since both posting areas are linked to one another. The combination of these IDs is translated in the following parameters:
Company code
Main transaction (debit)
Subtransaction (debit)
Main transaction (credit)
Subtransaction (credit)
This new posting area enables you to define the corresponding offsetting posting for each posting transaction. The amount +/- sign of the business partner item determines which of these two main and subtransactions are to be used. The debit transactions are used for a positive amount, and the credit transactions are used for a negative amount.
You have defined the main and subtransactions in Contract Accounts Receivable and Payable (FI-CA). ( See Basic Functions -> Postings and Documents -> Document -> Maintain Document Account Assignments -> Maintain Main Transactions and Maintain Subtransactions).
Note
As item IDs you can use any, maximum 12 digit character combinations. However, SAP recommends that you use the IDs used to characterize the items in the external system.
Fill RESBD Structure from EBP Component Structure BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 2018 Date: 20240607 Time: 165442 sap01-206 ( 49 ms )
